Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1882538
Funding Year:
2009
470#:
895470000624992
471#:
667328
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,527.03
Last Date of Service:
2010-12-21
Disbursed Amount:
$53,527.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,374.20
$5,374.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,490.40
$64,490.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,490.40
$64,490.40
Discount Percent:
83
83
Requested Amount:
$53,527.03
$53,527.03